Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
Invoice #232613
community
+$65.33USD
Paid
Invoice #231669
+$116.74USD
Paid
Invoice #228357
-$728.80USD
Completed
Invoice #228357
+$728.80USD
Refunded
Invoice #228357
+$62.39USD
Paid
Invoice #223786
+$56.25USD
Paid
Invoice #216282
+$63.26USD
Paid
Invoice #215678

Debit from YPC Community Fund to Emma

-$250.00USD
Paid
Reimbursement #209739
community
+$204.54USD
Paid
Invoice #208314
Reimbursement #198802
advocacy
+$113.41USD
Paid
Invoice #197572
+$67.36USD
Paid
Invoice #186633
+$10.00USD
Paid
Invoice #180334
+$64.67USD
Paid
Invoice #180333
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